Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2024 • EIN 51-0157026

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profilewww.sciotofoundation.org
303 Chillicothe StreetPortsmouth, OH 45662

(740) 354-4612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$132,118

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$65,415,365

Up $6,999,295 (+12%) from 2023

Net Assets

Up

$55,925,569

Up $5,624,642 (+11%) from 2023

Liabilities

Up

$9,489,796

Up $1,374,653 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Down

$5,749,810

Down $2,410,021 (-30%) from 2023

Expenses

Up

$2,294,157

Up $374,254 (+19%) from 2023

Net Income

Down

$3,455,653

Down $2,784,275 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $23,622,339Liabilities 2010: $2,567,927Net Assets 2010: $21,054,4122010Assets 2011: $23,250,500Liabilities 2011: $2,633,716Net Assets 2011: $20,616,7842011Assets 2012: $25,346,512Liabilities 2012: $3,812,561Net Assets 2012: $21,533,9512012Assets 2013: $32,950,788Liabilities 2013: $3,903,809Net Assets 2013: $29,046,9792013Assets 2014: $31,861,189Liabilities 2014: $3,952,890Net Assets 2014: $27,908,2992014Assets 2015: $30,944,868Liabilities 2015: $3,791,276Net Assets 2015: $27,153,5922015Assets 2016: $31,933,898Liabilities 2016: $3,746,063Net Assets 2016: $28,187,8352016Assets 2017: $37,974,255Liabilities 2017: $4,404,799Net Assets 2017: $33,569,4562017Assets 2018: $37,799,434Liabilities 2018: $4,246,559Net Assets 2018: $33,552,8752018Assets 2019: $43,899,169Liabilities 2019: $4,968,003Net Assets 2019: $38,931,1662019Assets 2020: $49,499,589Liabilities 2020: $5,944,955Net Assets 2020: $43,554,6342020Assets 2021: $54,852,608Liabilities 2021: $7,073,088Net Assets 2021: $47,779,5202021Assets 2022: $47,068,841Liabilities 2022: $6,306,381Net Assets 2022: $40,762,4602022Assets 2023: $58,416,070Liabilities 2023: $8,115,143Net Assets 2023: $50,300,9272023Assets 2024: $65,415,365Liabilities 2024: $9,489,796Net Assets 2024: $55,925,5692024

Highlighted filing

2024

Assets$65,415,365
Liabilities$9,489,796
Net Assets$55,925,569
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,214,2252010Expenses 2011: $1,386,9932011Expenses 2012: $1,789,9992012Revenue 2013: $7,530,727Expenses 2013: $1,559,443Net Income 2013: $5,971,2842013Revenue 2014: $2,234,741Expenses 2014: $3,599,316Net Income 2014: -$1,364,5752014Revenue 2015: $2,402,233Expenses 2015: $1,566,488Net Income 2015: $835,7452015Revenue 2016: $2,812,640Expenses 2016: $1,391,022Net Income 2016: $1,421,6182016Revenue 2017: $5,410,802Expenses 2017: $1,915,896Net Income 2017: $3,494,9062017Revenue 2018: $1,721,713Expenses 2018: $1,738,294Net Income 2018: -$16,5812018Revenue 2019: $7,173,383Expenses 2019: $1,795,092Net Income 2019: $5,378,2912019Revenue 2020: $6,342,842Expenses 2020: $1,719,374Net Income 2020: $4,623,4682020Revenue 2021: $6,211,314Expenses 2021: $1,986,428Net Income 2021: $4,224,8862021Revenue 2022: $3,148,736Expenses 2022: $1,943,676Net Income 2022: $1,205,0602022Revenue 2023: $8,159,831Expenses 2023: $1,919,903Net Income 2023: $6,239,9282023Revenue 2024: $5,749,810Expenses 2024: $2,294,157Net Income 2024: $3,455,6532024

Highlighted filing

2024

Revenue$5,749,810
Expenses$2,294,157
Net Income$3,455,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$5,749,810
Mission and Program Overview

Mission

The mission of the scioto foundation is to improve, enhance, and enrich the quality of life for all residents of southern ohio and northern kentucky through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community need and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations and monitoring the outcomes of our grant making

The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$56,874,979$63,917,201▲ $7,042,222
Cash and Non-Interest-Bearing Accounts$1,314,211$1,271,393▼ $42,818
Land, Buildings, and Equipment, Net$125,841$99,741▼ $26,100
Accounts Receivable-$63,948-
Total Assets$58,416,070$65,415,365▲ $6,999,295
Other Assets Total$101,039$63,082▼ $37,957
Liabilities
Escrow Account Liability$7,891,464$9,226,840▲ $1,335,376
Grants Payable$95,945$149,927▲ $53,982
Mortgage Notes Payable Secured by Investment Property$115,702$108,074▼ $7,628
Other Liabilities$5,672$3,390▼ $2,282
Accounts Payable and Accrued Expenses$6,360$1,565▼ $4,795
Total Liabilities$8,115,143$9,489,796▲ $1,374,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,442,434$47,450,469▲ $5,008,035
Net Assets Without Donor Restrictions$7,858,493$8,475,100▲ $616,607
Total Net Assets Fund Balance$50,300,927$55,925,569▲ $5,624,642
Total Liabilities and Net Assets / Fund Balance$58,416,070$65,415,365▲ $6,999,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$181,213$181,213
Other Land Buildings$94,244$35,281$129,525
Equipment$5,497$89,389$94,886
Buildings$0$0$0
Land$0-$0
Closely Held Equity Interests$0--
Financial Derivatives$63,917,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$43,200,100$6,844,609▲ $4,602,546$0$54,647,255
2023$40,196,518$1,215,905▲ $4,143,123$0$43,200,100
2022$47,407,667$1,929,006▼ $6,726,772$0$40,196,518
2021$43,522,774$763,720▲ $5,448,827$0$47,407,667
2020$38,929,271$513,160▲ $5,799,717$250,449$43,522,774
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CutlipExecutive DirectorFT$132,118$132,118

Board Members and Trustees

NameTitle
Barbara BrandburyBoard Member
Chris HamiltonBoard Member
Debra EshamBoard Member
Jodi HighBoard Member
Joshua HowardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,389
Program Service Revenue
$723,327
Investment Income
$2,858,094
Other Revenue
$0
All Other Contributions
$2,168,389
Change in Net Assets
$3,455,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$574,385Fair Market Value (FMV)
Total Noncash Contributions14$574,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,749,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,168,989
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,918,799
Total Revenue per Form 990
$5,749,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,754,755
Salaries, Compensation, and Employee Benefits$360,213
Other Expenses$179,189
Total Fundraising Expense$62,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,754,755--$1,754,755
Other Salaries and Wages$124,736$50,739$19,490$194,965
Current Officers, Directors, Trustees, and Key Employees$84,528$34,383$13,207$132,118
Fees for Services Other$3,383$49,949$0$53,332
All Other Expenses$7,185$24,497$12,858$44,540
Depreciation Depletion$0$26,100$0$26,100
Payroll Taxes$16,009$6,512$2,501$25,022
Occupancy$0$21,369$0$21,369
Travel$8,743$4,195$1,366$14,304
Advertising$0$0$12,098$12,098
Pension Plan Contributions$5,111$2,079$799$7,989
Insurance$0$7,446$0$7,446
Other Employee Benefits$76$31$12$119
Total Functional Expenses$2,004,526$227,300$62,331$2,294,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,157
Total Expenses per Audited Statements$2,294,157
Total Expenses per Form 990$2,294,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio MuseumPortsmouth, OH501c3To further the exempt purpose of the organization$27,893,517
Shawnee State UniversityPortsmouth, OH501c3To further the exempt purpose of the organization$24,798,623
Sciotoville Christian ChurchSciotoville, OH501c3To further the exempt purpose of the organization$4,357,801
Ohio University & BranchesAthens, OH501c3To further the exempt purpose of the organization$4,233,804
Marshall UniversityHuntington, WV501c3To further the exempt purpose of the organization$4,065,894
Portsmouth Murals IncPortsmouth, OH501c3To further the exempt purpose of the organization$2,887,673
Notre Dame SchoolsPortsmouth, OH501c3To further the exempt purpose of the organization$2,593,515
Morehead State UniversityMorehead, KY501c3To further the exempt purpose of the organization$1,919,816
University of CincinnatiCincinnati, OH501c3To further the exempt purpose of the organization$1,811,633
Steven A Hunter Hope Fund INCPortsmouth, OH501c3To further the exempt purpose of the organization$1,678,904
South Central Ohio ESCNew Boston, OH501c3To further the exempt purpose of the organization$1,653,458
University of Rio GrandeRio Grande, OH501c3To further the exempt purpose of the organization$1,550,733
Main Street PortsmouthPortsmouth, OH501c3To further the exempt purpose of the organization$1,395,041
Otterbein UniversityWesterville, OH501c3To further the exempt purpose of the organization$1,052,283
University of KentuckyLexington, KY501c3To further the exempt purpose of the organization$828,832
Portsmouth City School DistrictPortsmouth, OH501c3To further the exempt purpose of the organization$828,641
St Alban's Episcopal ChurchBexley, OH501c3To further the exempt purpose of the organization$816,229
St Mary ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$793,289
Hill View Retirement CenterPortsmouth, OH501c3To further the exempt purpose of the organization$767,729
All Saints Episcopal ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$748,332
Animal Welfare League of Scioto CountyPortsmouth, OH501c3To further the exempt purpose of the organization$687,358
Shawnee Family Health CenterPortsmouth, OH501c3To further the exempt purpose of the organization$647,522
Cornerston Church of PortsmouthPortsmouth, OH501c3To further the exempt purpose of the organization$646,523
Friends of Greenlawn Cemetery FoundationPortsmouth, OH501c3To further the exempt purpose of the organization$579,959
Scioto Christian MinistryPortsmouth, OH501c3To further the exempt purpose of the organization$530,909
Ohio Northern UniversityAda, OH501c3To further the exempt purpose of the organization$523,716
Sierra's HavenPortsmouth, OH501c3To further the exempt purpose of the organization$83,800
Portsmouth Athletic Complex ProjectPortsmouth, OH501c3To further the exempt purpose of the organization$82,500
Ohio State UniversityColumbus, OH501c3To further the exempt purpose of the organization$75,732
First Presbyterian ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$64,825
Friends of Adams Co 4H and ExtensionPeebles, OH501c3To further the exempt purpose of the organization$30,000
City of PortsmouthPortsmouth, OH501c3To further the exempt purpose of the organization$25,000
Miami UniversityOxford, OH501c3To further the exempt purpose of the organization$22,850
Mount Vernon Nazarene UniversityMount Vernon, OH501c3To further the exempt purpose of the organization$21,675
Portsmouth Area Arts CouncilPortsmouth, OH501c3To further the exempt purpose of the organization$16,000
Growing Lucasville OpportunitiesLucasville, OH501c3To further the exempt purpose of the organization$15,000
Rarden Daily Bread IncRarden, OH501c3To further the exempt purpose of the organization$15,000
Kent State UniversityKent, OH501c3To further the exempt purpose of the organization$12,485
Eastern Kentucky UniversityRichmond, KY501c3To further the exempt purpose of the organization$11,452
Otway Historical SocietyOtway, OH501c3To further the exempt purpose of the organization$9,500
Potters House MinistriesPortsmouth, OH501c3To further the exempt purpose of the organization$9,500
Ohio Wesleyan UniversityDelaware, OH501c3To further the exempt purpose of the organization$9,000
Baldwin Wallace UniversityBerea, OH501c3To further the exempt purpose of the organization$8,000
Crown College of the BiblePowell, TN501c3To further the exempt purpose of the organization$7,267
Capital UniversityColumbus, OH501c3To further the exempt purpose of the organization$7,000
University of PikevillePikeville, KY501c3To further the exempt purpose of the organization$6,693
Cedarville UniversityCedarville, OH501c3To further the exempt purpose of the organization$6,500
University of Northwestern OhioLima, OH501c3To further the exempt purpose of the organization$6,356
Alice Lloyd CollegePippa Passes, KY501c3To further the exempt purpose of the organization$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$3,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete of the 990 is provided to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest and disclosure statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“Executive compensation for CEO is established by outside board members after reviewing compensation surveys as well as local market conditions. Executive compensation for staff is also established by outside board members after reviewing compensation surveys as well as local market conditions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and 990s are all available to the public for inspection.”

Filing and Contact Details

Filer

Filer Name
The Scioto County Area Foundation
EIN
51-0157026
Phone
7403544612
Address
303 Chillicothe Street, Portsmouth, OH 45662

Signing Officer

Name
Kimberly Cutlip
Title
Executive Director
Phone
7403544612
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cutlip
Formed
1974
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3070 LAKE CREST CIRCLE STE 400/267, LEXINGTON, KY 40513
Preparer
Gregory Caudill
Phone
6065472543
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The Foundation maintains custody of approximately 36 agency endowment funds for the benefit of other not-for-profit organizations.”

Schedule D, Part V, Line 4

“By making grants to local not-for-profit organizations and providing scholarships to benefit local students, the Foundation responds to the changing needs of the community and builds on local strengths in the areas of arts, civic affairs, education, health and social services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0975926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01754755
IRS990/GrantsPayableGrp/BOYAmt095945
IRS990/GrantsPayableGrp/EOYAmt0149927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01754755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01754755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0975926
IRS990/GrossReceiptsAmt05749810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07446
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07446
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01882168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01882168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056874979
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063917201
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099741
IRS990/LandBldgEquipCostOrOtherBssAmt0405624
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Scioto Foundation is to improve, enhance, and enrich the quality of life for all residents of southern Ohio and northern Kentucky, through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community needs and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations, and monitoring outcomes of our grant making.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108074
IRS990/NetAssetsOrFundBalancesBOYAmt050300927
IRS990/NetAssetsOrFundBalancesEOYAmt055925569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0975926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0975926
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02168989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07858493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08475100
IRS990/NoncashContributionsAmt0574385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021369
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt021369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101039
IRS990/OtherAssetsTotalGrp/EOYAmt063082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119
IRS990/OtherLiabilitiesGrp/BOYAmt05672
IRS990/OtherLiabilitiesGrp/EOYAmt03390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06512
IRS990/PayrollTaxesGrp/ProgramServicesAmt016009
IRS990/PayrollTaxesGrp/TotalAmt025022
IRS990/PensionPlanContributionsGrp/FundraisingAmt0799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05111
IRS990/PensionPlanContributionsGrp/TotalAmt07989
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kimberly Cutlip
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06038182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01415727
IRS990/PYInvestmentIncomeAmt01510862
IRS990/PYOtherExpensesAmt0170299
IRS990/PYOtherRevenueAmt0610787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06239928
IRS990/PYSalariesCompEmpBnftPaidAmt0333877
IRS990/PYTotalExpensesAmt01919903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08159831
IRS990/ReconcilationRevenueExpnssAmt03455653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02891716
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Administrative Fee Income $723,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02168389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06038182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010835705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02858094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01510862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01597922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07324068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0723327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0610787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0603227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0590162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02527503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45790
IRS990ScheduleA/PublicSupportPY170Pct00.61163
IRS990ScheduleA/PublicSupportTotal170Amt09472773
IRS990ScheduleA/SubstantialContributorsTotAmt01362932
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02168389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06038182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010835705
IRS990ScheduleA/TotalSupportAmt020687276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043200100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06844609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054647255
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04602546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0844584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040196518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01215905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043200100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01510862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04143123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0574653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047407667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01929006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040196518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01838730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6726772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0643155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043522774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0763720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047407667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01684499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05448827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0208334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038929271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0513160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043522774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01260591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05799717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250449
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02294157
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt063917201
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,415,365
Liabilities
$9,489,796
Net assets
$55,925,569
Revenue
$5,749,810
Expenses
$2,294,157
Net income
$3,455,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$9.49$55.9$5.75$2.29$3.46
2023Summary only. Only limited summary data is available for this year.$58.4$8.12$50.3$8.16$1.92$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$6.31$40.8$3.15$1.94$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$7.07$47.8$6.21$1.99$4.22
2020Summary only. Only limited summary data is available for this year.$49.5$5.94$43.6$6.34$1.72$4.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$4.97$38.9$7.17$1.80$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.25$33.6$1.72$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$38.0$4.40$33.6$5.41$1.92$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$3.75$28.2$2.81$1.39$1.42
2015Detailed filing. Detailed filing data is available for this year.$30.9$3.79$27.2$2.40$1.57$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.9$3.95$27.9$2.23$3.60$1.36
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.90$29.0$7.53$1.56$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$3.81$21.5$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.63$20.6$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$2.57$21.1$1.21